On this page, you are reviewing the product settings most commonly used for developing orders. When you finish reviewing the settings for this particular product below you will click the next button in the upper right-hand corner. The numbers listed tell you what product you are on and how many total products you need to go through with this supplier.
- Buy Multiple: This tells the system what increments of quantity to buy in for purchase orders. The initial number is pulled over from your ERP System, ERP. If the number from your ERP is incorrect you can adjust below in the K3S Override field. If the K3S Override is set at 0 the number from your ERP is used.
- Current Values: Check and ensure the values being brought over from your ERP are correct. This includes weight, volume, counter, and any other custom units your ERP is bringing over. If they are not correct, you may override them in the override field per each value. If the override is set to zero, the value from the ERP is used.
- Counter: If your supplier’s bracket level is based on pallets, layers, cases, or something similar, here you will input how this product will be added up to make 1 Counter unit. For example: If your bracket level is 10 pallets and you have set, on supplier settings, the level to be 10 Counters on this product you will set how many products it takes to make one pallet. If it takes 100 products to fill a pallet you will input 100 in the Counter column.